2024-03-14T14:41:31-04:00 2023-10-31 341742868 MIZICK MILLER & COMPANY INC 228 S SANDUSKY AVE BUCYRUS OH 44820 990 2022-11-01 237379344 HUMANE SOCIETY SERVING CRAWFORD COUNTY & ITS MUNICIPALITIES HUMA 3590 STATE ROUTE 98 BUCYRUS OH 44820 VICTORIA CALDWELL SHELTER DIRECTOR 4195629149 2024-03-08 VICTORIA CALDWELL 999009999 false ROGER R MILLER P00428097 4195620588 2024-03-11 2022 2023-04-26 12:10:37Z VICTORIA CALDWELL 1681 STATE ROUTE 4 BUCYRUS OH 44820 776762 false X WWW.CRAWFORDHUMANE.COM X PROVIDING CARE FOR STRAY ANIMALS 10 10 12 10 0 195380 127370 91349 100909 22283 3123 83607 106177 392619 337579 0 0 141356 162392 0 0 164243 181501 305599 343893 87020 -6314 1101745 1087393 2551 0 1099194 1087393 PROVIDING CARE FOR STRAY ANIMALS false false 311916 PROVIDES SHELTER, FOOD, AND MEDICAL CARE FOR STRAY ANIMALS UNTIL AN ADOPTER CAN BE FOUND OR UNTIL THE ANIMAL IS DESTROYED 311916 true true false false false false false false false true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 2 0 12 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false OH X HUMANE SOCIETY SERVING CRAWFORD CO 4195629149 3590 STATE ROUTE 98 BUCYRUS OH 44820 VICTORIA CALDWELL SHELTER DIRE 40.00 X 52888 0 0 ALLISON COOPER SECRETARY 0.50 X 0 0 0 DAVE KURTZ BOARD MEMBER 0.50 X 0 0 0 TIM OBRINGER BOARD MEMBER 0.50 X 0 0 0 DR JOHN SHULER BOARD MEMBER 0.50 X 0 0 0 DAVE WILLIAMSON BOARD MEMBER 0.50 X 0 0 0 ROBIN DAVIS VICE PRESIDE 0.50 X 0 0 0 DEBBI GIFFORD TREASURER 0.50 X 0 0 0 SANDY STONE PRESIDENT 0.50 X 0 0 0 NIKKI WARD BOARD MEMBER 0.50 X 0 0 0 52888 false false false 916 126454 127370 ADOPTION FEES 46083 46083 RECLAIMING FEES 38100 38100 KENNEL FEES 13731 13731 TRAINING CLASSES 2995 2995 100909 32278 32278 29155 -29155 -29155 -29155 32236 13170 19066 -277 483126 396496 86630 86630 693 362 331 331 OTHER INCOME 150 150 150 337579 158865 32001 X 148572 148572 13820 13820 7802 7802 32925 32925 MEDICAL TREATMENT 31225 31225 UTILITIES 27323 27323 SUPPLIES 13624 13624 SPAY-NEUTER FEES 10601 10601 58001 33826 24175 343893 311916 31977 0 151 103 187474 242562 1162829 616692 572730 546137 341390 298591 1101745 1087393 2551 2551 0 X 1099194 1087393 1099194 1087393 1101745 1087393 -6314 -5487 X true X false true X 94458 114240 116350 195380 127370 647798 558476 431905 597876 553169 613512 2754938 6015 4873 3883 1933 3602 20306 658949 551018 718109 750482 744484 3423042 3423042 5768 10481 27909 31405 32278 107841 5768 10481 27909 31405 32278 107841 664717 561499 746018 781887 776762 3530883 0.96950 0.97650 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 697629 454650 242979 362233 88426 273807 102967 73616 29351 546137 PUTTIN ON THE D 28634 28634 9291 28634 28634 9291 9291 19343 483126 312528 2200 81768 true 1.00000 false false 483126 312528 2200 81768 396496 86630 OH true false false false VICTORIA CARMEAN 3590 ST RT 98 BUCYRUS OH 44820 false false FORM 990, PAGE 1, PART I, LINE 6 UNPAID VOLUNTEERS FORM 990, PAGE 6, PART VI, LINE 11B RETURN REVIEWED BY TREASURER AND SIGNED BY TREASURER. AVAILABLE UPON REQUEST TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E INSURANCE-LIABILITY 0 10,217 0 CREMATORIUM 7,210 0 0 TELEPHONE 5,307 0 0 R&M-EQUIPMENT 4,907 0 0 COMPUTER EXPENSE 4,647 0 0 ADMIN 0 3,636 0 EMPLOYEE WELFARE 0 3,226 0 OFFICE EXPENSE 0 3,216 0 VEHICLE EXPENSES 2,810 0 0 R&M-BUILDING 2,435 0 0 ADVERTISING 1,845 0 0 BANK CHARGES 0 1,722 0 UNIFORMS 1,237 0 0 KENNEL COSTS 1,110 0 0 REPAIRS & MAIN-GROUNDS 980 0 0 DUES & SUBSCRIPTIONS 0 967 0 MEALS 0 837 0 SHELTER COSTS 359 0 0 AWARDS 312 0 0 INTEREST EXPENSE 0 171 0 FIXTURES 159 0 0 LICENSES 124 0 0 TRAP RETURN 120 0 0 TAXES-SALES 0 114 0 TRAINING CLASS 80 0 0 FINES AND PENALTIES 70 0 0 CASH OVER/SHORT 0 69 0 MILEAGE REIMBURSEMENT 64 0 0 DONATIONS 50 0 0 TOTAL 33,826 24,175 0